Release Notes Apr 30, 2025

This release contains minor fixes and improvements in addition to the following:

Improvements:

• Approver Client - Added to show the link to navigate to the classic view when there are no invoices to approve
• Added the ability to active / inactivate suppliers directly in the Semine UI
• Visma.net - Plusgiro number to replace Account number when both BBAN and Plusgiro are available for a supplier

Fixes:

• Resolved an issue where NELFO agreement files did not import all lines
• Xledger - Fixed the currency sync to update exchange rates for base currencies other than NOK
• Resolved an issue where account and dimension values had to be added twice on the PO category line to apply them
• Resolved an issue that prevented files from opening for a specific option after advanced export